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.) |
19/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 12,000 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 194,234 | |||||||
19/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 12,000 | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 28,035 | |||||||
19/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 81,678 | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 81,678 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:41 AM. |