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.) |
01/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 132,500 | 15/11/2021 | XVFC/2021-22/P/23 | Expenditures | 74,000 | |||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/24 | Expenditures | 62,100 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 132,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:22 AM. |