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.) |
01/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 60,400 | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 60,400 | |||||||
01/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 14,150 | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 14,150 | |||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:46 PM. |