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.) |
29/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 83,720 | 28/11/2021 | XVFC/2021-22/P/1 | Expenditures | 203,000 | |||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/2 | Expenditures | 83,720 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/3 | Expenditures | 120,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:27 PM. |