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.) |
08/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 90,000 | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 13,950 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/8 | Expenditures | 534 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:17 AM. |