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.) |
22/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 47,520 | 21/12/2021 | XVFC/2021-22/P/64 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/65 | Expenditures | 79,200 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/66 | Expenditures | 46,530 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/67 | Expenditures | 47,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:35 PM. |