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.) |
29/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,900 | 20/03/2022 | XVFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 45,032 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:14 AM. |