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.) |
04/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 44,800 | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 44,800 | |||||||
04/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 44,800 | 03/12/2021 | XVFC/2021-22/P/42 | Expenditures | 44,800 | |||||||
04/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 46,750 | 03/12/2021 | XVFC/2021-22/P/43 | Expenditures | 46,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:19:44 AM. |