Voucher Wise Summary Report
Opening Balance | 829,552.77 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 19,925 | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 129,426 | |||||||
Refund of Excess Payment | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 234,854 | ||||||||||
Refund of Excess Payment | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 59,388 | ||||||||||
Refund of Excess Payment | 29/04/2021 | XVFC/2021-22/P/3 | Expenditures | 19,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:14:31 PM. |