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 | 35,000 | 07/03/2022 | XVFC/2021-22/P/36 | Expenditures | 20,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 50,000 | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 17.7 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:19 AM. |