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.) |
23/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 31,600 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 36,704 | |||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 31,600 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 146,816 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:51 AM. |