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.) |
28/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,020 | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,200 | |||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 98,482 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 8,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:34 PM. |