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/3 | Refund of Excess Payment | 57,750 | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 105,470 | |||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 20,400 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 19,400 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:32 PM. |