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.) |
13/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 41,167 | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 77,479 | |||||||
Refund of Excess Payment | 04/11/2021 | XVFC/2021-22/P/21 | Expenditures | 62,750 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 296,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:30 PM. |