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.) |
11/06/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 449,820 | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | |||||||
23/06/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 449,820 | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 449,820 | |||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 449,820 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 224,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:41 PM. |