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 | 11,000 | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 99,960 | |||||||
22/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 50,740 | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 50,740 | |||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:09 AM. |