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.) |
28/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 70,384 | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 87,378 | |||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 70,384 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 181,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:28 PM. |