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.) |
28/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,652 | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 59,885 | |||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 59,265 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 57,528 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 13,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:02:22 AM. |