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.) |
28/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 14,980 | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 44,940 | |||||||
28/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 44,940 | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 14,980 | |||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 07:48:41 AM. |