Voucher Wise Summary Report
Opening Balance | 2,064,241 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 74,616 | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,100 | |||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 31,495 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/2 | Expenditures | 74,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:45 PM. |