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.) |
06/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 15,800 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 33,800 | |||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 15,800 | ||||||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 11,800 | ||||||||||
Refund of Excess Payment | 25/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:57 PM. |