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.) |
09/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 13,050 | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 53,310 | |||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 13,050 | ||||||||||
Refund of Excess Payment | 21/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 35,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:57 PM. |