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.) |
08/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 36,000 | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 113,767 | |||||||
08/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 18,000 | 25/08/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 26/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:22 AM. |