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/6 | Refund of Excess Payment | 5,508 | 08/12/2021 | XVFC/2021-22/P/39 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/40 | Expenditures | 292,481 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/41 | Expenditures | 40,740 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/42 | Expenditures | 61,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:18 PM. |