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.) |
24/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,400 | 23/10/2021 | XVFC/2021-22/P/47 | Expenditures | 51,100 | |||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/49 | Expenditures | 58,500 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/50 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/51 | Expenditures | 33,865 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/52 | Expenditures | 49,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:15 PM. |