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.) |
25/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 20,000 | 11/03/2022 | XVFC/2021-22/P/52 | Expenditures | 34,653 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 20,000 | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 35,424 | |||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:42 AM. |