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/4 | Refund of Excess Payment | 2,244 | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 30,693 | |||||||
19/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,856 | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 66,105 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/33 | Expenditures | 40,914 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/34 | Expenditures | 59,172 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:07 PM. |