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.) |
20/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 30,000 | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 70,343 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,440 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:16 PM. |