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.) |
04/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,040 | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 74,096 | |||||||
04/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,800 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 20,739 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 15,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:50 AM. |