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.) |
30/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 144,480 | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 144,480 | |||||||
30/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 147,840 | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 147,840 | |||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/7 | Expenditures | 89,000 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 147,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:01 AM. |