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.) |
30/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 230,322 | 29/09/2021 | XVFC/2021-22/P/20 | Expenditures | 203,495 | |||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 43,420 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 230,322 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/24 | Expenditures | 80,370 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 230,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:55 AM. |