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.) |
13/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 117,782 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 117,782 | |||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 117,782 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 124,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:20 AM. |