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.) |
23/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,800 | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 4,800 | |||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 8,970 | ||||||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:54 AM. |