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.) |
06/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,000 | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 28/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 107,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:15 AM. |