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.) |
19/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,060 | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 47,114 | |||||||
Refund of Excess Payment | 18/03/2022 | XVFC/2021-22/P/8 | Expenditures | 31,824 | ||||||||||
Refund of Excess Payment | 19/03/2022 | XVFC/2021-22/P/9 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:53 AM. |