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.) |
04/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 10,560 | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 11,108 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 10,560 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 10,560 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 7,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:46 AM. |