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.) |
15/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 108,000 | 14/02/2022 | XVFC/2021-22/P/1 | Expenditures | 127,025 | |||||||
15/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 16,605 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:29 PM. |