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.) |
25/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,428 | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 84,837 | |||||||
25/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,060 | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 17,808 | |||||||
25/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,200 | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 14,748 | |||||||
25/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:41 PM. |