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.) |
24/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 31,700 | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 36,344 | |||||||
24/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 36,344 | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 31,700 | |||||||
24/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 34,810 | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 34,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:35:20 PM. |