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.) |
02/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,652 | 01/01/2022 | XVFC/2021-22/P/5 | Expenditures | 59,058 | |||||||
02/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,896 | 02/01/2022 | XVFC/2021-22/P/6 | Expenditures | 11,628 | |||||||
02/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,080 | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 4,896 | |||||||
Refund of Excess Payment | 25/01/2022 | FFC/2021-22/P/8 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:00 PM. |