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/4 | Refund of Excess Payment | 1,200 | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 1,980 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,980 | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,200 | |||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:50 PM. |