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.) |
10/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 50,000 | 09/03/2022 | XVFC/2021-22/P/50 | Expenditures | 49,800 | |||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/51 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/52 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/53 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:06:09 AM. |