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.) |
25/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 25,000 | 24/08/2021 | XVFC/2021-22/P/27 | Expenditures | 54,915 | |||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/28 | Expenditures | 121,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/29 | Expenditures | 26,521.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:40 AM. |