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.) |
25/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 46,410 | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 101,724 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 27,130 | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 21,300 | |||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 62,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:01 AM. |