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.) |
31/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 30,000 | 30/01/2022 | XVFC/2021-22/P/60 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/61 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/62 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/63 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/64 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:05 PM. |