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.) |
14/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 58,740 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 661,665 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 106,200 | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 177,204 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 291,685 | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 456,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:09 AM. |