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.) |
15/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 146,866 | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 146,851 | |||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 146,866 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 146,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:31 AM. |