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.) |
20/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 20,000 | 16/02/2022 | XVFC/2021-22/P/2 | Expenditures | 11,166 | |||||||
20/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,500 | 16/02/2022 | XVFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:33 PM. |