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.) |
18/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 137,105 | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 11,500 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 183,695 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 166,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:20 PM. |