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.) |
16/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 46,050 | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 46,050 | |||||||
20/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,500 | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 7,500 | |||||||
29/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 26,628 | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 26,628 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 26,628 | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 26,628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:52:36 AM. |