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.) |
25/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,448 | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 61,141 | |||||||
25/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,448 | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 49,728 | |||||||
25/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,448 | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 24,288 | |||||||
25/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:20 PM. |