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.) |
12/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 41,117 | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 82,654 | |||||||
Refund of Excess Payment | 11/12/2021 | FFC/2021-22/P/8 | Expenditures | 7,690 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 41,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:25 PM. |