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.) |
10/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 15,000 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 27,800 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 39,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:13 PM. |