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.) |
31/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,088 | 09/03/2022 | XVFC/2021-22/P/94 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,000 | 09/03/2022 | XVFC/2021-22/P/95 | Expenditures | 2,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,000 | 09/03/2022 | XVFC/2021-22/P/96 | Expenditures | 3,088 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:05 AM. |