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/1 | Refund of Excess Payment | 8,000 | 15/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,500 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 95,462 | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 95,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:49:03 PM. |