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.) |
10/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 159,781 | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 80,438 | |||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 159,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:20 AM. |