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/6 | Refund of Excess Payment | 56,335 | 20/09/2021 | XVFC/2021-22/P/22 | Expenditures | 33,556 | |||||||
16/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 34,593 | 20/09/2021 | XVFC/2021-22/P/23 | Expenditures | 54,645 | |||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/24 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:58 PM. |