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.) |
05/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,400 | 03/12/2021 | XVFC/2021-22/P/26 | Expenditures | 87,220 | |||||||
05/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,000 | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,400 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:52 AM. |