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.) |
23/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,556 | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 151,271 | |||||||
24/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,982 | 23/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,982 | |||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 357,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:19 AM. |