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.) |
25/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 175,100 | 15/06/2021 | XVFC/2021-22/P/15 | Expenditures | 339,304 | |||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/16 | Expenditures | 424,993 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/18 | Expenditures | 175,100 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/19 | Expenditures | 175,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:23 AM. |