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.) |
04/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 89,000 | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 89,000 | |||||||
04/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 73,500 | 03/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 12,250 | |||||||
18/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 89,000 | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 73,500 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:46 PM. |