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.) |
06/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 54,812 | 05/12/2021 | XVFC/2021-22/P/36 | Expenditures | 59,830 | |||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/37 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/38 | Expenditures | 54,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:58 AM. |