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.) |
11/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 86,500 | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 86,500 | |||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:50 PM. |