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.) |
14/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 10,800 | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 92,599 | |||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,055 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 56,958 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:38 PM. |