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.) |
19/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 150,000 | 18/09/2021 | XVFC/2021-22/P/1 | Expenditures | 97,849 | |||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 85,658 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:31 PM. |