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.) |
15/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 55,500 | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 122,720 | |||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 55,500 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 58,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:42 AM. |