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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,550 | 02/02/2022 | FFC/2021-22/P/11 | Expenditures | 46,520 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,800 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 52,700 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 28,500 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 14,400 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:16 AM. |