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/7 | Refund of Excess Payment | 6,000 | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 44,000 | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 94,600 | |||||||
Refund of Excess Payment | 21/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 16,890 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 25/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:36 PM. |