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 | 7,140 | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 7,140 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,996 | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 3,996 | |||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 130,999 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:35 PM. |