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.) |
07/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 49,876 | 06/03/2022 | XVFC/2021-22/P/14 | Expenditures | 25,000 | |||||||
07/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 49,612 | 06/03/2022 | XVFC/2021-22/P/15 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 06/03/2022 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 06/03/2022 | XVFC/2021-22/P/17 | Expenditures | 21,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:18 PM. |