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.) |
21/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 26,000 | 09/01/2022 | XVFC/2021-22/P/22 | Expenditures | 25,000 | |||||||
26/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 26,000 | 20/01/2022 | XVFC/2021-22/P/23 | Expenditures | 26,000 | |||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/24 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:07 AM. |