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.) |
24/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 100,000 | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 152,000 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 195,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:16 AM. |