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.) |
03/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 89,759 | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 114,608 | |||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 89,759 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 89,759 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 85,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:26 AM. |