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/3 | Refund of Excess Payment | 66,719 | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 121,136 | |||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 199,313 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 63,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:13 PM. |