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.) |
30/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 162,316 | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 83,560 | |||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 162,316 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:21 PM. |