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 | 4,128.19 | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 29,423.42 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 29,423.42 | 07/03/2022 | XVFC/2021-22/P/8 | Expenditures | 4,128.19 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 48,135.24 | 07/03/2022 | XVFC/2021-22/P/9 | Expenditures | 48,135.24 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:12 PM. |