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.) |
10/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,060 | 09/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,216 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 16,826 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 56,472 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/30 | Expenditures | 65,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:32 AM. |