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.) |
31/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 96,000 | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 105,000 | |||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 104,000 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:29 PM. |