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/6 | Refund of Excess Payment | 86,525 | 03/02/2022 | XVFC/2021-22/P/36 | Expenditures | 86,525 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/37 | Expenditures | 81,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:44 PM. |