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.) |
11/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 20,000 | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 72,600 | |||||||
11/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 72,600 | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 72,600 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:01 PM. |