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.) |
19/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 16,000 | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 17,500 | |||||||
19/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 17,500 | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,177 | |||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:08 AM. |