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.) |
28/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 300,104 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 300,104 | |||||||
30/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 300,104 | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 255,862 | |||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 300,104 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 300,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:00 AM. |