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.) |
09/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 29,771 | 06/09/2021 | XVFC/2021-22/P/61 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/62 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/63 | Expenditures | 29,771 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/64 | Expenditures | 72,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:53 PM. |