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.) |
09/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 106,000 | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 106,000 | |||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 280,000 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:53 PM. |