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.) |
21/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | 20/03/2022 | XVFC/2021-22/P/5 | Expenditures | 240,829 | |||||||
21/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,040 | 20/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
21/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | 23/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 27,870 | |||||||
21/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 22,830 | 23/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:12 AM. |