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.) |
02/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 80,000 | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 80,000 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 48,000 | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 12/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:19 PM. |