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.) |
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,650 | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:08:15 AM. |