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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 15,850 | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 15,850 | |||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/35 | Expenditures | 134,600 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:47 PM. |