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.) |
04/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 38,000 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 4,250 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:41 PM. |