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.) |
24/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 7,500 | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 159,415 | |||||||
24/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,500 | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 34,596 | |||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 23,189 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/8 | Expenditures | 44,400 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 59,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:12 PM. |