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.) |
30/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 209,026 | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 209,026 | |||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 22,203 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 248,871 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 26,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:10 PM. |