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.) |
27/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 83,040 | 26/02/2022 | XVFC/2021-22/P/1 | Expenditures | 93,632 | |||||||
27/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,000 | 26/02/2022 | XVFC/2021-22/P/2 | Expenditures | 430,174 | |||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/3 | Expenditures | 40,800 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/4 | Expenditures | 92,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:56 PM. |