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.) |
20/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 25,550 | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 25,550 | |||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 25,550 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 155,839 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:42 PM. |