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.) |
24/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 203,610 | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 398,896 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 195,286 | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 195,286 | |||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 203,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:09 AM. |