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.) |
12/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,000 | 11/12/2021 | XVFC/2021-22/P/26 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/27 | Expenditures | 298,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/28 | Expenditures | 297,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:14 AM. |