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.) |
07/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 17,988 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 17,988 | |||||||
07/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 37,439 | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 37,439 | |||||||
08/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 19,950 | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 19,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:08 PM. |