Voucher Wise Summary Report
Opening Balance | 2,703,460 | |||||||||||||
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.) |
28/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 32,010 | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 32,010 | |||||||
28/04/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 99,990 | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 99,990 | |||||||
29/04/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 32,010 | 28/04/2021 | XVFC/2021-22/P/3 | Expenditures | 132,000 | |||||||
29/04/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 99,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:10 AM. |