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.) |
30/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 26,161 | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 26,161 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 39,120 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 25,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:02 AM. |