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.) |
28/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 203,252 | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 234,031 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 29,425 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 203,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:14 AM. |