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.) |
19/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 10,148 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 11,470 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 11,470 | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 10,148 | |||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,700 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:44 AM. |