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.) |
17/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 11,047 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 125,636 | |||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 104,630 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 11,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:11 PM. |