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.) |
30/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 69,550 | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 172,050 | |||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 47,500 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 69,550 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:01 PM. |