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.) |
30/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 94,608 | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 94,608 | |||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 111,756 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 94,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:57 PM. |