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.) |
16/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 70,490 | 15/12/2021 | XVFC/2021-22/P/17 | Expenditures | 8,845 | |||||||
16/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 189,679 | 19/12/2021 | XVFC/2021-22/P/18 | Expenditures | 27,000 | |||||||
16/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 98,779 | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 189,679 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:44 PM. |