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.) |
01/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 90,000 | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 90,000 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,000 | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 247,675 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/28 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:56:50 PM. |