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.) |
03/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 32,160 | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 131,273 | |||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 99,466 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 51,644 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 32,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:57 AM. |