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/5 | Refund of Excess Payment | 115,000 | 04/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:41 AM. |