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.) |
27/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 51,000 | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 51,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:17:06 PM. |