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.) |
07/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 15,250 | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 15,250 | |||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 31,400 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/25 | Expenditures | 15,250 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 5,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:02 PM. |