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/7 | Refund of Excess Payment | 50,000 | 15/03/2022 | XVFC/2021-22/P/3 | Expenditures | 409,400 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 409,400 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 350,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 350,000 | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:01 AM. |