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.) |
10/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,100 | 09/01/2022 | XVFC/2021-22/P/1 | Expenditures | 72,900 | |||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/2 | Expenditures | 31,104 | ||||||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:47 AM. |