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.) |
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 83,630 | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 99,998 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 57,160 | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 50,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 50,000 | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 83,630 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 99,998 | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 57,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:31 PM. |