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.) |
20/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,280 | 13/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
20/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 9,384 | 19/02/2022 | XVFC/2021-22/P/22 | Expenditures | 78,100 | |||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 14,664 | ||||||||||
Refund of Excess Payment | 28/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,664 | ||||||||||
Refund of Excess Payment | 28/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:55 AM. |