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.) |
10/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 70,116 | 06/10/2021 | XVFC/2021-22/P/31 | Expenditures | 67,311 | |||||||
10/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 12,866 | 09/10/2021 | XVFC/2021-22/P/32 | Expenditures | 70,116 | |||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/33 | Expenditures | 12,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:59 AM. |