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.) |
09/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,500 | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 8,500 | |||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/24 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/25 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/26 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:01 PM. |