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.) |
29/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,900 | 08/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 49,800 | |||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 204,776 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 224,443 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:32 PM. |