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.) |
07/07/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 224,910 | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 449,820 | |||||||
14/07/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 449,820 | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 224,910 | |||||||
14/07/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 224,910 | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 449,820 | |||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 224,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:56 AM. |