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.) |
31/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 21,719 | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 87,295 | |||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 56,612 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 23,788 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 21,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:53:24 PM. |