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.) |
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,337 | 12/02/2022 | XVFC/2021-22/P/8 | Expenditures | 15,910 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,810 | 12/02/2022 | XVFC/2021-22/P/9 | Expenditures | 9,890 | |||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 28,610 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,810 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 11,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:48:36 PM. |