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.) |
22/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,680 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 3,420 | |||||||
22/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,450 | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 1,450 | |||||||
22/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,420 | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 3,900 | |||||||
22/05/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,900 | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 2,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:47 AM. |