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.) |
12/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 32,000 | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 50,000 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 32,000 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 32,000 | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 32,000 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 138,000 | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 138,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:18 AM. |