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.) |
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 12,900 | 06/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 105,244 | 06/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 118,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:08 AM. |