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/36 | Refund of Excess Payment | 32,500 | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 3,000 | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 3,000 | |||||||
31/03/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 6,000 | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 32,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:11:15 PM. |