Voucher Wise Summary Report
Opening Balance | 1,481,898 | |||||||||||||
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.) |
28/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 61,618 | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 61,618 | |||||||
28/04/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 38,603 | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 38,603 | |||||||
28/04/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 51,397 | 27/04/2021 | XVFC/2021-22/P/3 | Expenditures | 51,397 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:19 PM. |