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.) |
10/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 15,870 | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
21/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 15,870 | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 15,870 | |||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 15,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:21 AM. |