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.) |
22/10/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 10,532 | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 445,162 | |||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/23 | Expenditures | 10,532 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/24 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:03 AM. |