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.) |
04/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 165,868 | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 29,439 | |||||||
04/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 29,439 | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 165,868 | |||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 165,868 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 29,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:07 PM. |