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.) |
29/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,000 | 28/01/2022 | XVFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
30/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 95,000 | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 95,000 | |||||||
30/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,500 | 29/01/2022 | XVFC/2021-22/P/6 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:59 AM. |