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.) |
20/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,000 | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 221,765 | |||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,418 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 39,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:00 AM. |