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.) |
03/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 3,264 | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 156,135 | |||||||
03/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 26,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:32 PM. |