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.) |
11/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 115,531 | 10/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 42,753 | |||||||
18/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 115,531 | 10/02/2022 | XVFC/2021-22/P/20 | Expenditures | 251,485 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 115,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:36 AM. |