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/38 | Refund of Excess Payment | 6,000 | 11/02/2022 | XVFC/2021-22/P/78 | Expenditures | 45,500 | |||||||
23/02/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 1,200 | 21/02/2022 | XVFC/2021-22/P/79 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/80 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/81 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/82 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/83 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:51 PM. |