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.) |
02/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 90,000 | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 76,020 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 238,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:10 PM. |