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.) |
28/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,700 | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 46,800 | |||||||
28/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 85,300 | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 184,500 | |||||||
28/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 95,500 | 29/03/2022 | OWN/2021-22/P/23 | Expenditures | 13,750 | |||||||
28/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 46,800 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:36 PM. |