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.) |
29/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,809 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 81,000 | |||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 21,289 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 17,577 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 7,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:01 AM. |