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.) |
17/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 16,851 | 03/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,390 | |||||||
17/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 15,072 | 03/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 7,500 | |||||||
17/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 13,630 | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 58,888 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 52,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:08 AM. |