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.) |
01/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 36,452 | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 18,092 | |||||||
01/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 29,841 | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 18,012 | |||||||
01/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 107,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:19 PM. |