Voucher Wise Summary Report
Opening Balance | 1,569,736 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 95,000 | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 95,000 | |||||||
Refund of Excess Payment | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 27,676 | ||||||||||
Refund of Excess Payment | 29/04/2021 | XVFC/2021-22/P/3 | Expenditures | 27,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:38:01 PM. |