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.) |
14/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 81,312 | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/13 | Expenditures | 244,312 | ||||||||||
Refund of Excess Payment | 19/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,110 | ||||||||||
Refund of Excess Payment | 22/07/2021 | FFC/2021-22/P/7 | Expenditures | 25,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:30 AM. |