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/9 | Refund of Excess Payment | 67,500 | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 67,500 | |||||||
13/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 67,500 | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 67,500 | |||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:27 AM. |