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.) |
20/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 390,000 | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 400,000 | |||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 390,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 390,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 177,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:32 PM. |