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.) |
08/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 49,500 | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 49,500 | |||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 49,297 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/10 | Expenditures | 49,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:17 PM. |