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.) |
16/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 3,600 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 17,400 | |||||||
Refund of Excess Payment | 16/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 21,889 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:21:09 AM. |