Voucher Wise Summary Report
Opening Balance | 1,930,374.22 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 48,746 | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 16,210 | |||||||
Refund of Excess Payment | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 48,279 | ||||||||||
Refund of Excess Payment | 28/04/2021 | XVFC/2021-22/P/3 | Expenditures | 48,746 | ||||||||||
Refund of Excess Payment | 28/04/2021 | XVFC/2021-22/P/4 | Expenditures | 25,995 | ||||||||||
Refund of Excess Payment | 28/04/2021 | XVFC/2021-22/P/5 | Expenditures | 115,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:19 PM. |