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.) |
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 55,420 | 21/02/2022 | XVFC/2021-22/P/6 | Expenditures | 198,000 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 79,360 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 63,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:53 PM. |