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/9 | Refund of Excess Payment | 6,000 | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 15,523 | |||||||
23/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 1,200 | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 37,900 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 27/02/2022 | FFC/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:21 AM. |