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.) |
01/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 38,930 | 13/07/2021 | XVFC/2021-22/P/18 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/19 | Expenditures | 38,930 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/20 | Expenditures | 267,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:35 AM. |