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.) |
27/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 50,000 | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 34,466 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:10 PM. |