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.) |
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | 23/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 14,389 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 323,016 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:00 AM. |