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.) |
02/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 77,283 | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 79,326 | |||||||
02/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 75,660 | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 79,096 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:43 AM. |