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.) |
16/09/2021 | XVFC/2021-22/R/56 | Refund of Excess Payment | 14,450 | 15/09/2021 | XVFC/2021-22/P/98 | Expenditures | 240,904 | |||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/99 | Expenditures | 211,435 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/100 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:41 AM. |