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.) |
04/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 32,000 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 32,000 | |||||||
04/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 45,338 | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 45,338 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 120,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:23 PM. |