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.) |
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 87,780 | 03/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 49,937 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 92,885 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 87,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:14:57 PM. |