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.) |
08/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 49,507 | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 49,507 | |||||||
19/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 49,507 | 12/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 49,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:42 AM. |