Voucher Wise Summary Report
Opening Balance | 1,293,918 | |||||||||||||
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.) |
25/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 15,883 | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 15,883 | |||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 69,000 | ||||||||||
Refund of Excess Payment | 24/04/2021 | XVFC/2021-22/P/3 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:47:34 AM. |