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/18 | Refund of Excess Payment | 39,000 | 09/03/2022 | XVFC/2021-22/P/63 | Expenditures | 39,000 | |||||||
31/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 27,800 | 10/03/2022 | XVFC/2021-22/P/64 | Expenditures | 72,000 | |||||||
31/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 72,000 | 10/03/2022 | XVFC/2021-22/P/65 | Expenditures | 27,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:26:37 PM. |