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.) |
23/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 10,000 | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 58,896 | |||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 111,857 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 1,888 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:05 PM. |