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.) |
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 3,249 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 78,955 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:30 PM. |