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.) |
06/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 103,500 | 05/09/2021 | XVFC/2021-22/P/3 | Expenditures | 243,900 | |||||||
06/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 99,900 | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 199,520 | |||||||
06/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 40,500 | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 50,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:35 PM. |