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.) |
20/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 82,228 | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 120,000 | |||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 30,838 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 82,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:54:10 PM. |