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.) |
01/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 210,870 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 104,130 | |||||||
01/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 118,813 | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 118,813 | |||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 210,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:19 PM. |