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.) |
26/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 28,500 | 01/01/2022 | OWN/2021-22/P/14 | Expenditures | 8,118 | |||||||
26/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 29,000 | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 57,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:27 PM. |