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 | 6,000 | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 60,000 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,200 | 16/02/2022 | FFC/2021-22/P/13 | Expenditures | 33,028 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,230 | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 1,200 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/7 | Expenditures | 3,230 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:19 AM. |