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.) |
12/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,663 | 11/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,000 | |||||||
12/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,109 | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,109 | |||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:35 AM. |