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.) |
12/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 22,824 | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 22,824 | |||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 90,274 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 13,932 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 22,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:47:22 AM. |