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.) |
19/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 11,200 | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 92,513 | |||||||
19/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 92,513 | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,582 | |||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:14 AM. |