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/4 | Refund of Excess Payment | 49,000 | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 45,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 55,500 | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 31,084 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:44 PM. |