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.) |
19/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 77,700 | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 195,079 | |||||||
19/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 70,000 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 147,700 | |||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 50,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:04:28 AM. |