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.) |
23/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 120,296 | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 148,254 | |||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 34,914 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 35,267 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 35,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:48 AM. |