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.) |
26/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 07/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 11,800 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 79,614 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:51 AM. |