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.) |
06/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 555,000 | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 555,000 | |||||||
08/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 555,000 | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 555,000 | |||||||
10/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 555,000 | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 555,000 | |||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 555,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:54 PM. |