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.) |
02/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 179,896 | 01/09/2021 | XVFC/2021-22/P/2 | Expenditures | 179,896 | |||||||
16/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 179,896 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 179,896 | |||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 179,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:33 PM. |