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 | 16,800 | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 16,800 | |||||||
17/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 16,800 | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 26,904 | |||||||
17/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,000 | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | |||||||
17/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 26,904 | 16/07/2021 | XVFC/2021-22/P/7 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:03 AM. |