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.) |
22/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,990 | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,990 | |||||||
22/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 20,000 | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 6,840 | |||||||
22/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 12,000 | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 20,000 | |||||||
22/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:24 PM. |