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.) |
20/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 74,100 | 09/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,450 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 74,100 | ||||||||||
Refund of Excess Payment | 20/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:46 PM. |