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.) |
25/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,350 | 09/03/2022 | XVFC/2021-22/P/72 | Expenditures | 54,090 | |||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/75 | Expenditures | 5,350 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/76 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:30 PM. |