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.) |
01/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,500 | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 136,343 | |||||||
01/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,700 | 11/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 29,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:52 PM. |