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.) |
14/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 53,000 | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 44,250 | |||||||
15/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 44,250 | 14/02/2022 | XVFC/2021-22/P/27 | Expenditures | 47,000 | |||||||
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 44,250 | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 8,500 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/29 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:29 PM. |