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.) |
05/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 54,000 | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 54,000 | |||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 192 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 140,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:39 AM. |