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.) |
07/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 21,292 | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 47,235 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/8 | Expenditures | 21,292 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 38,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:59 AM. |