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.) |
06/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 45,000 | 05/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 39,210 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/13 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:25 PM. |