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/68 | Refund of Excess Payment | 92,016 | 14/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 144,062 | |||||||
31/03/2022 | XVFC/2021-22/R/69 | Refund of Excess Payment | 152,022 | 14/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 163,224 | |||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 152,022 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 92,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:27:34 AM. |