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.) |
11/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,791 | 10/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 24,500 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 5,791 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/36 | Expenditures | 41,650 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/37 | Expenditures | 5,791 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/38 | Expenditures | 171,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:14 PM. |