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.) |
27/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 30,000 | 22/01/2022 | XVFC/2021-22/P/1 | Expenditures | 99,500 | 20/01/2022 | XVFC/2021-22/C/1 | 506,807 | ||||
27/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 99,500 | 26/01/2022 | XVFC/2021-22/P/2 | Expenditures | 30,000 | 20/01/2022 | XVFC/2021-22/C/2 | 675,068 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:11 AM. |