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/14 | Refund of Excess Payment | 100 | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 100 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 23,184 | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 12,852 | |||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:23 AM. |