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.) |
20/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 139,700 | 13/11/2021 | XVFC/2021-22/P/35 | Expenditures | 33,300 | |||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/36 | Expenditures | 48,600 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/37 | Expenditures | 139,700 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/38 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:09 PM. |