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.) |
22/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 80,000 | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/18 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:23 AM. |