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.) |
30/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 90,540 | |||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:49 AM. |