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.) |
01/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 235,860 | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 116,284 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 116,284 | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 235,860 | |||||||
19/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 116,284 | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 116,284 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 235,860 | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 235,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:18 PM. |