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/5 | Refund of Excess Payment | 17,900 | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 25,900 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/9 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:05:38 AM. |