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.) |
06/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 19,800 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 68,050 | |||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:47 AM. |