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.) |
04/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 446,520 | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 446,520 | 07/08/2021 | XVFC/2021-22/C/1 | 753,228 | ||||
06/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 446,520 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 446,520 | 07/08/2021 | XVFC/2021-22/C/2 | 753,228 | ||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 446,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:27 PM. |