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/18 | Refund of Excess Payment | 500,000 | 07/02/2022 | XVFC/2021-22/P/72 | Expenditures | 500,000 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/73 | Expenditures | 23,364 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/2 | OB Cancellation | 18,445 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/74 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:51 PM. |