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.) |
27/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 36,000 | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 88,680 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:38 PM. |