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.) |
10/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 29,800 | 02/08/2021 | XVFC/2021-22/P/11 | Expenditures | 123,663 | |||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 23,500 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 29,800 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/14 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:30 AM. |