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/7 | Refund of Excess Payment | 33,000 | 21/03/2022 | XVFC/2021-22/P/76 | Expenditures | 49,500 | |||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/77 | Expenditures | 18,300 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/78 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:02 PM. |