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.) |
05/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,460 | 04/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 169,849 | |||||||
05/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,040 | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 41,094 | |||||||
05/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 27,594 | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 59,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:36 AM. |