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.) |
04/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 47,779.38 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 47,779.38 | |||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/7 | Expenditures | 47,780 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 264,765 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:56 AM. |