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.) |
19/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 103,250 | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 153,000 | |||||||
25/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 103,250 | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 103,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:33:46 PM. |