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.) |
05/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 14,000 | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,834 | |||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:34 AM. |