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.) |
23/11/2021 | XVFC/2021-22/R/39 | Refund of Excess Payment | 183,537 | 22/11/2021 | XVFC/2021-22/P/58 | Expenditures | 122,245 | |||||||
23/11/2021 | XVFC/2021-22/R/40 | Refund of Excess Payment | 95,337 | 22/11/2021 | XVFC/2021-22/P/59 | Expenditures | 130,944 | |||||||
23/11/2021 | XVFC/2021-22/R/41 | Refund of Excess Payment | 78,269 | 22/11/2021 | XVFC/2021-22/P/60 | Expenditures | 106,702 | |||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/61 | Expenditures | 79,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:48 AM. |