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.) |
20/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,343 | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 456,600 | |||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/8 | Expenditures | 43,109 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 43,659 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/11 | Expenditures | 40,464 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 336,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:07 AM. |