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.) |
10/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 47,250 | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 47,250 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 67,000 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 47,250 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:23 AM. |