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.) |
13/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 71,970 | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 93,800 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 71,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:22 PM. |