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.) |
24/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 43,890 | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 24,995 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 8,000 | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 43,890 | |||||||
24/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 24,995 | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:01 PM. |