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/5 | Refund of Excess Payment | 116,574 | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 161,028 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 161,028 | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 161,028 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 57,230 | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 116,574 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 161,028 | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 57,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:57 AM. |