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.) |
10/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 289,710 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 289,710 | |||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 120,773 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 289,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:30 AM. |