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.) |
27/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 59,780 | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 59,371 | |||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/11 | Expenditures | 59,780 | ||||||||||
Refund of Excess Payment | 28/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:38 AM. |