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.) |
27/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 85,300 | 26/02/2022 | XVFC/2021-22/P/5 | Expenditures | 85,300 | 27/02/2022 | XVFC/2021-22/C/1 | 370,170.06 | ||||
Refund of Excess Payment | Expenditures | 27/02/2022 | XVFC/2021-22/C/2 | 823,676.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:21 AM. |