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.) |
22/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 18,500 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Refund of Excess Payment | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:58 AM. |