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.) |
28/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 87,750 | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 87,750 | |||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 35,673 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 57,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:00:48 AM. |