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.) |
18/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 398,400 | 17/07/2021 | XVFC/2021-22/P/19 | Expenditures | 398,400 | |||||||
Refund of Excess Payment | 26/07/2021 | FFC/2021-22/P/11 | Expenditures | 69,471 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/20 | Expenditures | 398,400 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/21 | Expenditures | 63,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:08 PM. |