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.) |
22/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 23,500 | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 56,918 | |||||||
22/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 40,154 | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 68,517 | |||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 40,154 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 23,500 | ||||||||||
Refund of Excess Payment | 31/12/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:29 PM. |