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.) |
16/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,448 | 15/01/2022 | XVFC/2021-22/P/13 | Expenditures | 8,533 | |||||||
16/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 8,533 | 15/01/2022 | XVFC/2021-22/P/14 | Expenditures | 6,307 | |||||||
16/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 6,307 | 15/01/2022 | XVFC/2021-22/P/15 | Expenditures | 5,448 | |||||||
16/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 5,448 | 15/01/2022 | XVFC/2021-22/P/16 | Expenditures | 5,448 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:50 AM. |