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.) |
04/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 47,045 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 194,922 | |||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 23,500 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 23,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:18 AM. |