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.) |
20/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 31,820 | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 175,000 | |||||||
20/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 40,191 | 11/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 19/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 138,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:17 AM. |