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.) |
26/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 34,578 | 25/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 32,340 | |||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 40,282 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 34,578 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 34,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:18 PM. |