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.) |
02/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 19,670 | 01/12/2021 | XVFC/2021-22/P/23 | Expenditures | 39,680 | |||||||
02/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,670 | 01/12/2021 | XVFC/2021-22/P/24 | Expenditures | 39,680 | |||||||
02/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 15,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:01 AM. |