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.) |
21/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 26,000 | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 26,000 | |||||||
29/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 93,953 | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 93,953 | |||||||
Refund of Excess Payment | 30/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 93,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:10 PM. |