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.) |
30/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 99,000 | 29/08/2021 | XVFC/2021-22/P/29 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/32 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:35 AM. |