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.) |
18/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 105,000 | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 14,924 | |||||||
26/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 105,000 | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 105,000 | |||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:50 PM. |