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.) |
21/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 16,500 | 20/02/2022 | XVFC/2021-22/P/36 | Expenditures | 20,700 | |||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/37 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/38 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 4,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:48 PM. |