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.) |
29/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,800 | |||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 143,471 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 71,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:02 AM. |