Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 39,918 | 26/01/2022 | XVFC/2021-22/P/12 | Expenditures | 39,918 | |||||||
27/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 35,000 | 26/01/2022 | XVFC/2021-22/P/13 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/14 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:27:02 AM. |