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.) |
22/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 87,000 | 18/09/2021 | XVFC/2021-22/P/64 | Expenditures | 47,854 | |||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/65 | Expenditures | 87,000 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/66 | Expenditures | 58,252 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/67 | Expenditures | 86,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:16 PM. |