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.) |
14/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 64,667 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 111,470 | |||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 64,667 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 64,667 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 64,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:58 AM. |