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.) |
29/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,200 | 13/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 34,400 | |||||||
29/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 25,725 | 19/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:39 PM. |