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/3 | Refund of Excess Payment | 34,010 | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 34,010 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/24 | Expenditures | 5,650 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 89,250 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/26 | Expenditures | 62,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:20 AM. |