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.) |
03/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 17,100 | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 17,100 | |||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 19/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:08 PM. |