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.) |
14/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 23,533 | 13/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | |||||||
14/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 18,266 | 13/12/2021 | XVFC/2021-22/P/29 | Expenditures | 83,283 | |||||||
14/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 17,999 | 31/12/2021 | XVFC/2021-22/P/30 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:20 PM. |