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.) |
29/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 40,381 | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
29/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 41,012 | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 214,352 | |||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 214,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:58 PM. |