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/3 | Refund of Excess Payment | 2,895 | 05/03/2022 | XVFC/2021-22/P/21 | Expenditures | 29,000 | |||||||
Refund of Excess Payment | 05/03/2022 | XVFC/2021-22/P/22 | Expenditures | 2,895 | ||||||||||
Refund of Excess Payment | 05/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:32 AM. |