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.) |
13/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 48,661 | 12/01/2022 | XVFC/2021-22/P/51 | Expenditures | 345,904 | |||||||
13/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 431,146 | 24/01/2022 | XVFC/2021-22/P/52 | Expenditures | 17,340 | |||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/53 | Expenditures | 17,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:27 PM. |