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.) |
17/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 48,100 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 46,000 | |||||||
17/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 46,000 | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 48,100 | |||||||
19/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 45,160 | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 45,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:11 AM. |