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 | 39,674 | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 69,765 | |||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 77,566 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 28/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:27 AM. |