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.) |
16/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 115,815 | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 158,500 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 31,185 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 147,000 | |||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:03 PM. |