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 | 20,000 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
27/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 16,450 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 38,763 | |||||||
27/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 38,763 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 16,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:20 AM. |