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.) |
25/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,278 | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 466,659 | |||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 33,210 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 41,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:24:08 AM. |