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.) |
25/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 150,832 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 246,793 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 246,793 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 150,832 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:57 AM. |