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.) |
20/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 43,421 | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 53,818 | |||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 43,421 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 90,362 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 91,480 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 43,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:52 AM. |