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.) |
15/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,716 | 14/11/2021 | XVFC/2021-22/P/14 | Expenditures | 73,353 | |||||||
15/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 64,637 | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 73,353 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 64,637 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 8,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:03 PM. |