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.) |
09/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 8,113 | 08/11/2021 | FFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
09/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 14,308 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 75,573 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 74,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:38 PM. |