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.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 18,334 | 01/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,200 | 17/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 8,500 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 65,000 | 21/02/2022 | XVFC/2021-22/P/45 | Expenditures | 18,334 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/46 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/47 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:55:12 AM. |