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.) |
27/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 183,451 | 12/08/2021 | OWN/2021-22/P/2 | Expenditures | 79,800 | |||||||
27/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,804 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 194,000 | |||||||
27/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,000 | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 194,000 | |||||||
27/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:56:30 PM. |