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.) |
16/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 800 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 800 | |||||||
16/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 800 | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 2,100 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 11,550 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 12,950 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:00 PM. |