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.) |
01/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 46,546 | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 46,546 | |||||||
21/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 46,546 | 25/12/2021 | XVFC/2021-22/P/27 | Expenditures | 46,546 | |||||||
26/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 46,546 | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 46,546 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 46,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:17 PM. |