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.) |
20/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 20,000 | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 21,500 | |||||||
20/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,700 | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 34,500 | |||||||
20/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 21,500 | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
20/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 34,500 | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 5,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:06 AM. |