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.) |
02/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 96,000 | 01/02/2022 | XVFC/2021-22/P/39 | Expenditures | 96,000 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/41 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/42 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/43 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:03 AM. |