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.) |
30/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 50,000 | 23/12/2021 | XVFC/2021-22/P/63 | Expenditures | 29,000 | |||||||
30/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 29,000 | 29/12/2021 | XVFC/2021-22/P/64 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/65 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/66 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:00 AM. |