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.) |
27/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 338,160 | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 100,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 100,000 | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 338,160 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 338,160 | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 338,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:05 PM. |