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/8 | Refund of Excess Payment | 4,360 | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 43,000 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 15,140 | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 14,640 | |||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/24 | Expenditures | 4,360 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/25 | Expenditures | 15,140 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/26 | Expenditures | 4,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:12 PM. |