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.) |
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,000 | 08/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 16,800 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 26,800 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:55 AM. |