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.) |
11/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 98,886 | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 68,794 | |||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 68,522 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/15 | Expenditures | 98,886 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/16 | Expenditures | 98,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:31 PM. |