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.) |
23/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 86,352 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 167,146 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 117,167 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 232,312 | |||||||
Refund of Excess Payment | 29/10/2021 | FFC/2021-22/P/1 | Expenditures | 88,077 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 218,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:15:57 AM. |