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.) |
03/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 105,077 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 105,077 | |||||||
Refund of Excess Payment | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 19,670 | ||||||||||
Refund of Excess Payment | 03/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,990 | ||||||||||
Refund of Excess Payment | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 107,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:42 PM. |