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.) |
30/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 54,000 | 29/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,500 | |||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 6,563 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 59,300 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:26 PM. |