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.) |
01/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 55,228 | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 43,818 | |||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/22 | Expenditures | 39,270 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/23 | Expenditures | 71,400 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/24 | Expenditures | 93,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:26 PM. |