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/2 | Refund of Excess Payment | 41,075 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 72,970 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 72,970 | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 41,075 | |||||||
Refund of Excess Payment | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 45,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:03 AM. |