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.) |
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,200 | 16/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 37,900 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 21/02/2022 | XVFC/2021-22/P/42 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/43 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:53 PM. |