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.) |
11/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 21,012 | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 186,773 | |||||||
14/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 21,012 | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 51,012 | |||||||
19/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 21,012 | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 21,012 | |||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 21,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:06 AM. |