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.) |
26/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 49,000 | 10/03/2022 | OWN/2021-22/P/39 | Expenditures | 89 | |||||||
Refund of Excess Payment | 14/03/2022 | OWN/2021-22/P/48 | Expenditures | 16,080 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 171,824 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:19 AM. |