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.) |
04/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 182,215 | 03/02/2022 | XVFC/2021-22/P/45 | Expenditures | 182,215 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/46 | Expenditures | 182,215 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/47 | Expenditures | 29,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:53 AM. |