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.) |
09/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 116,000 | 04/02/2022 | XVFC/2021-22/P/36 | Expenditures | 3,088 | |||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 41,960 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/37 | Expenditures | 116,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:55 AM. |