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.) |
17/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 38,000 | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 41,300 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/24 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 4,150 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:22 PM. |