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.) |
08/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 8,400 | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 44,500 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,930 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 4,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:12:03 AM. |