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.) |
10/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 98,419 | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 98,419 | |||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 94,981 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/13 | Expenditures | 98,419 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/14 | Expenditures | 199,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:43 AM. |