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.) |
21/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 16,800 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 273,000 | |||||||
21/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 33,000 | 20/06/2021 | XVFC/2021-22/P/2 | Expenditures | 33,000 | |||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/3 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:53 AM. |