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.) |
15/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,900 | 14/01/2022 | XVFC/2021-22/P/6 | Expenditures | 59,004 | |||||||
15/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,900 | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 10,176 | |||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 22,998 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 11,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:46 PM. |