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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 19,720 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 39,560 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 19,840 | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 39,560 | |||||||
13/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 19,840 | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | |||||||
13/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 19,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:30 PM. |