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.) |
06/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,000 | 05/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,500 | |||||||
06/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,175 | 05/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,175 | |||||||
06/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,000 | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | |||||||
06/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,500 | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:46:16 PM. |