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.) |
05/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 341,910 | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 341,910 | |||||||
14/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 341,910 | 05/12/2021 | XVFC/2021-22/P/8 | Expenditures | 341,910 | |||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 341,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:00 AM. |