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.) |
11/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 27,000 | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/10 | Expenditures | 52,800 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/11 | Expenditures | 22,900 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:06 PM. |