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.) |
02/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 10,000 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 68,400 | |||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 59,000 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:08 AM. |