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.) |
19/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 121,500 | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 121,500 | |||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:58 PM. |