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.) |
26/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 100,400 | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 100,400 | |||||||
26/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 75,300 | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 75,300 | |||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/16 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 07:20:18 AM. |