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.) |
02/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 88,800 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 88,800 | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 88,800 | |||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 107,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:01 AM. |