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.) |
26/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 86,871 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 86,871 | |||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 3,792 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 105,946 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:01:44 AM. |