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.) |
01/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 57,616 | 10/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 23,677 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 55,087 | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 57,616 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 55,087 | |||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/22 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:31:55 PM. |