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.) |
23/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,080 | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 2,856 | |||||||
23/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,836 | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 106,860 | |||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 270,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:49 AM. |