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.) |
20/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 80,364 | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 150,534 | |||||||
20/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 58,834 | 21/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,000 | |||||||
20/05/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 11,336 | 21/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 150,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:03:07 PM. |