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.) |
13/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 35,000 | 13/03/2022 | FFC/2021-22/P/1 | Expenditures | 2,170 | |||||||
13/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 90,000 | Expenditures | ||||||||||
13/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 48,600 | Expenditures | ||||||||||
13/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 39,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:33:51 AM. |