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.) |
05/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,628 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 97,723 | |||||||
05/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,427 | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 78,279 | |||||||
05/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,427 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:00 AM. |