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.) |
21/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 146,781 | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 146,781 | |||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 14,582 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 14,582 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 146,781 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 87,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:11:58 AM. |