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.) |
28/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 143,136 | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 219,207 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 174,634 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 143,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:03 AM. |