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.) |
15/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 11,580 | 14/02/2022 | XVFC/2021-22/P/38 | Expenditures | 11,580 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/40 | Expenditures | 23,450 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/41 | Expenditures | 11,580 | ||||||||||
Refund of Excess Payment | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 102,956.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:46 AM. |