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.) |
28/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 78,624 | 10/10/2021 | XVFC/2021-22/P/24 | Expenditures | 241,249 | |||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/25 | Expenditures | 248,131 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 177,725 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:25 AM. |