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.) |
07/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 12,300 | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 12,300 | |||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:29 AM. |