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.) |
11/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 7,919 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 117,044 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 117,044 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 7,919 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 11,248 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 117,044 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:40 PM. |