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.) |
24/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,381 | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 5,381 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 704 | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,265 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,246 | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 704 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,265 | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 3,246 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:17 PM. |