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.) |
17/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 149,500 | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 120,000 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 149,500 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/34 | Expenditures | 149,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:52 AM. |