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.) |
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,000 | 16/02/2022 | XVFC/2021-22/P/52 | Expenditures | 19,637 | |||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,500 | 16/02/2022 | XVFC/2021-22/P/53 | Expenditures | 19,980 | |||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:15 AM. |