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.) |
30/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,140 | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 10,000 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 6,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:09 PM. |