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.) |
20/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 70,069 | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 424,595 | |||||||
20/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 222,200 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 70,069 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 222,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:08 PM. |