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.) |
24/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,000 | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 112,994 | |||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 20,254.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:18 PM. |