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/8 | Refund of Excess Payment | 65,908 | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 65,908 | |||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 66,843 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:06 PM. |