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 | 20,285 | 30/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 19,560 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 20,618 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 16,720 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 70,529 | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:47 AM. |