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.) |
18/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 46,703 | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 46,703 | |||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 46,703 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 46,703 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 36,805 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 54,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:59 AM. |