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.) |
30/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 42,880 | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 8,500 | |||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 60,620 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 19,300 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:11 AM. |