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.) |
01/11/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 8,400 | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 42,000 | |||||||
26/11/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 14,000 | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 14,000 | |||||||
26/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 14,000 | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | |||||||
26/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 12 Nov 2024 07:17:25 PM. |