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.) |
27/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 66,750 | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 66,750 | |||||||
27/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 60,000 | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
27/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 60,000 | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:34 PM. |