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.) |
27/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 22,680 | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 169,813 | |||||||
27/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 24,273 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 24,515 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 23,624 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 24,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:56 AM. |