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/3 | Refund of Excess Payment | 33,540 | 17/02/2022 | FFC/2021-22/P/2 | Expenditures | 20,760 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 28,740 | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 193,300 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 43,680 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 33,540 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 28,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:31 PM. |