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.) |
19/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,500 | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 9,500 | |||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/14 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:07 PM. |