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.) |
24/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,000 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 101,800 | |||||||
24/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 11,800 | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:46 AM. |