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.) |
24/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 104,160 | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 276,285 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 54,450 | Expenditures | ||||||||||
24/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 117,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:53:59 AM. |