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.) |
27/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,856 | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 33,925 | |||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 5,120 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/7 | Expenditures | 38,094 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:49:53 PM. |