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.) |
28/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 102,785 | 27/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 64,720 | |||||||
28/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 21,241 | 27/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 88,614 | |||||||
Refund of Excess Payment | 27/06/2021 | XVFC/2021-22/P/1 | Expenditures | 146,389 | ||||||||||
Refund of Excess Payment | 27/06/2021 | XVFC/2021-22/P/2 | Expenditures | 66,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:49 PM. |