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/4 | Refund of Excess Payment | 54,980 | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 25,600 | |||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 139,440 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 91,032 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:33 AM. |