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.) |
20/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 5,427 | 04/07/2021 | FFC/2021-22/P/6 | Expenditures | 43,515 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,432 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 75,196 | |||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 92,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:24 AM. |