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.) |
21/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
21/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 33,186 | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
21/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 40,971 | 20/02/2022 | XVFC/2021-22/P/6 | Expenditures | 221,999 | |||||||
21/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:57:55 AM. |