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.) |
09/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,000 | 08/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/11 | Expenditures | 54,550 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:03 PM. |