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.) |
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 182,844 | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 198,565 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 27,840 | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 7,100 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 26,640 | 17/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 1,075 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 237,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:08:20 AM. |