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/3 | Refund of Excess Payment | 5,850 | 11/08/2021 | XVFC/2021-22/P/17 | Expenditures | 40,109 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 40,109 | 11/08/2021 | XVFC/2021-22/P/18 | Expenditures | 18,500 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,500 | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 5,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:59 PM. |