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.) |
17/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,000 | 07/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 96,631 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:18 PM. |