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.) |
05/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 188,704 | 04/01/2022 | XVFC/2021-22/P/33 | Expenditures | 188,704 | |||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/34 | Expenditures | 377,039 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/35 | Expenditures | 188,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:03 AM. |