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.) |
03/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 4,604 | ||||||||||
Refund of Excess Payment | 06/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 22,312 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 139,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:51 AM. |