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.) |
29/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 81,600 | 27/09/2021 | XVFC/2021-22/P/1 | Expenditures | 81,600 | |||||||
29/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 286,750 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 172,050 | |||||||
29/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 172,050 | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 286,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:59 AM. |