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/3 | Refund of Excess Payment | 90,486 | 26/11/2021 | XVFC/2021-22/P/80 | Expenditures | 90,486 | |||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/81 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/82 | Expenditures | 90,623 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/83 | Expenditures | 90,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:54 PM. |