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.) |
06/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 118,000 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 118,000 | |||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 46,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:49 AM. |