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.) |
27/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 368,700 | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 368,700 | |||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 183,300 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 183,300 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 152,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:37 PM. |