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.) |
24/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,250 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 108,900 | |||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 10,643 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 75,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:22 PM. |