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.) |
10/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 70,802 | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 142,453 | |||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 70,802 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 42,444 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 50,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:27 AM. |