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.) |
11/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 7,200 | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 7,200 | |||||||
23/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 7,200 | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 7,200 | |||||||
Refund of Excess Payment | 24/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:48 PM. |