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.) |
23/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 41,798 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 41,798 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 44,644 | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 35,505 | |||||||
Refund of Excess Payment | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 44,644 | ||||||||||
Refund of Excess Payment | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 16,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:58 PM. |