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.) |
02/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 113,992 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 155,492 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 113,992 | ||||||||||
Refund of Excess Payment | 07/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:47 AM. |