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.) |
27/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 13,490 | 25/11/2021 | XVFC/2021-22/P/119 | Expenditures | 131,639 | |||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/120 | Expenditures | 87,552 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/121 | Expenditures | 13,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:30 AM. |