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.) |
21/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,907 | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 71,460 | |||||||
21/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,907 | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 22,000 | |||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 17,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:45 PM. |