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 | 2,000 | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:26 PM. |