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.) |
11/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 16,353 | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 19,973 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 19,953 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 16,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:04 AM. |