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.) |
26/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 157,223 | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 228,275 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 291,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:10 AM. |