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.) |
23/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 112,635 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 414,423 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 58,338 | Expenditures | ||||||||||
23/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 152,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:54 PM. |