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.) |
23/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 90,000 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 46,500 | |||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:09 PM. |