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.) |
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,428 | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 2,500 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,428 | 20/02/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,150 | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 3,150 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,428 | 21/02/2022 | XVFC/2021-22/P/29 | Expenditures | 8,862 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:21 PM. |