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.) |
03/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 54,330 | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 56,584 | |||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 54,330 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 54,330 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 59,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:45 AM. |