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.) |
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 177,200 | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 280,650 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 49,250 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/29 | Expenditures | 177,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:06 PM. |