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.) |
13/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 46,500 | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 46,500 | |||||||
Refund of Excess Payment | 13/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/22 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:57 AM. |