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.) |
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,300 | 02/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 24,500 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,300 | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 21,700 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 18,550 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:26 AM. |