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.) |
27/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 34,983 | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 14,177 | |||||||
27/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 22,948 | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 34,983 | |||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 42,728 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 22,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:17:34 AM. |