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.) |
19/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,000 | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 184,864 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,500 | 21/02/2022 | XVFC/2021-22/P/5 | Expenditures | 2,500 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,500 | 23/02/2022 | XVFC/2021-22/P/6 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:15 AM. |