Voucher Wise Summary Report
Opening Balance | 1,293,068 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 12,739 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 83,851 | |||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 31,584 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 75,694 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 25,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:34 AM. |