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.) |
19/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 82,964 | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 17,539 | |||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 82,964 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,899 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 14,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:29 PM. |