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/6 | Refund of Excess Payment | 8,820 | 02/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 8,000 | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/7 | Expenditures | 60,666 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:20 PM. |