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/10 | Refund of Excess Payment | 100 | 04/03/2022 | XVFC/2021-22/P/1 | Expenditures | 100 | |||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/2 | Expenditures | 100 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 171,430 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 6,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:18 AM. |