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.) |
15/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
15/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 8,325 | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
15/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,700 | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 12,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:39 PM. |