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/12 | Refund of Excess Payment | 3,400 | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 39,400 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 9,000 | 14/02/2022 | XVFC/2021-22/P/33 | Expenditures | 29,190 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/34 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/35 | Expenditures | 13,408 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:10:17 AM. |