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.) |
28/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 55,840 | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 151,437 | |||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 233,247 | ||||||||||
Refund of Excess Payment | 27/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:31:34 AM. |