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.) |
02/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 50,000 | 07/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 39,988 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 10,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:14 PM. |