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.) |
19/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 17,493 | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 231,113 | |||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 267,238 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 135,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:05 PM. |