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.) |
09/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 28,000 | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 28,000 | |||||||
26/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,100 | |||||||
Refund of Excess Payment | 26/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,850 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:33 AM. |