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.) |
26/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 76,328 | 25/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 47,201 | |||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 165,215 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 53,856 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 189,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:06 PM. |