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.) |
10/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 25,200 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,200 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 25,200 | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 49,960 | |||||||
28/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 25,200 | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 123,760 | |||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 60,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:37:57 PM. |