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.) |
28/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,000 | 27/12/2021 | XVFC/2021-22/P/30 | Expenditures | 9,800 | |||||||
30/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 11,820 | 27/12/2021 | XVFC/2021-22/P/31 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 11,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:10 PM. |