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.) |
27/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 36,008 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 36,008 | |||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 26,860 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:59 AM. |