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.) |
11/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 96,775 | 10/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 96,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:28 AM. |