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.) |
22/11/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 175,300 | 21/11/2021 | XVFC/2021-22/P/17 | Expenditures | 248,270 | |||||||
22/11/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 72,970 | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 248,270 | |||||||
25/11/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 175,300 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 72,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:41 PM. |