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 | 97,434 | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 233,522 | |||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 97,434 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 159,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:19 AM. |