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.) |
23/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 31,091 | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 53,985 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 53,985 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 41,246 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 31,091 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 34,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:49 AM. |