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 | 20,000 | 09/03/2022 | XVFC/2021-22/P/60 | Expenditures | 34,046 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 40,000 | 09/03/2022 | XVFC/2021-22/P/61 | Expenditures | 14,679 | |||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 20,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:02 PM. |