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.) |
28/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,800 | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,800 | |||||||
28/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/16 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:41 AM. |