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.) |
22/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,074 | 21/03/2022 | XVFC/2021-22/P/76 | Expenditures | 19,650 | |||||||
22/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 14,200 | 21/03/2022 | XVFC/2021-22/P/77 | Expenditures | 13,400 | |||||||
22/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 19,650 | 21/03/2022 | XVFC/2021-22/P/78 | Expenditures | 14,200 | |||||||
22/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 13,400 | 21/03/2022 | XVFC/2021-22/P/79 | Expenditures | 5,074 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:03 AM. |