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/12 | Refund of Excess Payment | 11,179 | 01/02/2022 | XVFC/2021-22/P/12 | Expenditures | 113,513 | |||||||
02/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 11,179 | 11/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 4,750 | |||||||
02/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 48,378 | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 70,736 | |||||||
Refund of Excess Payment | 18/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:51 AM. |