Voucher Wise Summary Report
Opening Balance | 1,004,809 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 21,079 | 19/04/2021 | XVFC/2021-22/P/1 | Expenditures | 21,079 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 21,079 | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 21,079 | |||||||
25/04/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 21,079 | 24/04/2021 | XVFC/2021-22/P/3 | Expenditures | 21,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:21 AM. |