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.) |
28/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 54,000 | 27/01/2022 | XVFC/2021-22/P/44 | Expenditures | 54,000 | |||||||
30/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 144,898 | 29/01/2022 | XVFC/2021-22/P/45 | Expenditures | 149,058 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:04 PM. |