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.) |
01/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 24,480 | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 36,720 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 31,615 | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 20,384 | |||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,480 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 20,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:14 PM. |