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.) |
15/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 116,370 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 139,534 | |||||||
15/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 139,534 | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 116,370 | |||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/3 | Expenditures | 116,370 | ||||||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/4 | Expenditures | 139,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:06 AM. |