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.) |
27/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 47,511.65 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 99,638 | |||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 47,511.65 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 22,440 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 47,511.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:41 PM. |