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.) |
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 170,961 | 22/02/2022 | XVFC/2021-22/P/1 | Expenditures | 170,961 | 22/02/2022 | XVFC/2021-22/C/1 | 911,009 | ||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 105,812 | 22/02/2022 | XVFC/2021-22/P/2 | Expenditures | 105,812 | 22/02/2022 | XVFC/2021-22/C/2 | 700,014 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:16 PM. |