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.) |
12/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,896 | 11/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,440 | |||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 29,376 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 60,945 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:31:43 PM. |