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.) |
30/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 14,000 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 41,595 | |||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 87,629 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 16,072 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:31 PM. |