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.) |
09/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 471 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 26,039 | |||||||
09/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 985 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 23,574 | |||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 23,571 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:34:34 AM. |