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.) |
19/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 47,106 | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 47,106 | |||||||
19/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 53,601 | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 53,601 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:13 PM. |