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.) |
29/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 129,151 | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 129,151 | 22/01/2022 | XVFC/2021-22/C/1 | 859,072 | ||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 57,600 | 22/01/2022 | XVFC/2021-22/C/2 | 331,167 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:12 AM. |