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.) |
01/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 13,466 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 56,560 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,600 | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 35,896 | |||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:25:57 PM. |