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.) |
30/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 127,263 | 29/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 19,150 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 17,600 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 127,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:30 AM. |