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.) |
19/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,491 | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 37,880 | |||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 45,777 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 23,356 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 23,402 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 11,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:41 AM. |