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/29 | Refund of Excess Payment | 330,200 | 04/02/2022 | MGNREGA/2021-22/P/78 | Expenditures | 26,500 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/45 | Expenditures | 330,200 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/46 | Expenditures | 330,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:58 PM. |