Voucher Wise Summary Report
Opening Balance | 11,230,734 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 31,100 | 11/04/2021 | XVFC/2021-22/P/1 | Expenditures | 31,100 | |||||||
Refund of Excess Payment | 11/04/2021 | XVFC/2021-22/P/2 | Expenditures | 97,000 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 30,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:27:25 PM. |