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.) |
16/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,800 | 15/11/2021 | XVFC/2021-22/P/20 | Expenditures | 18,900 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 20,039 | 15/11/2021 | XVFC/2021-22/P/21 | Expenditures | 54,327 | |||||||
16/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,900 | 15/11/2021 | XVFC/2021-22/P/22 | Expenditures | 9,800 | |||||||
16/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 54,327 | 15/11/2021 | XVFC/2021-22/P/23 | Expenditures | 20,039 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:32 AM. |