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.) |
07/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 49,999 | 06/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 20,363 | |||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/38 | Expenditures | 20,005 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/39 | Expenditures | 49,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:30 PM. |