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.) |
31/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 210,887 | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 210,887 | |||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 34,622 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 210,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:29:01 AM. |