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.) |
16/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 131,000 | 14/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 119,850 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 131,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 131,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:57 AM. |