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.) |
31/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 49,000 | 30/05/2021 | XVFC/2021-22/P/1 | Expenditures | 39,090 | |||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/2 | Expenditures | 64,360 | ||||||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/3 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:54 AM. |