Voucher Wise Summary Report
Opening Balance | 204,639 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 96,800 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 64,000 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 77,520 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 96,800 | |||||||
01/04/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 98,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:08 PM. |