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.) |
30/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 200 | 30/03/2022 | XVFC/2021-22/P/2 | Expenditures | 220,966 | |||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/3 | Expenditures | 84,150 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 24,764 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 11,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:36 AM. |