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.) |
16/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 27,000 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 9,000 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 191,013 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:21 PM. |