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.) |
08/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 10,000 | 08/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,100 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,100 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:54 PM. |