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.) |
14/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,608 | 13/02/2022 | XVFC/2021-22/P/12 | Expenditures | 93,425 | |||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/13 | Expenditures | 41,472 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/14 | Expenditures | 75,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:19 PM. |