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.) |
31/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,060 | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 171,174 | |||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 71,701 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 48,996 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 32,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:37 PM. |