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.) |
05/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 11,000 | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 34,980 | |||||||
Refund of Excess Payment | 04/11/2021 | XVFC/2021-22/P/17 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 12/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:50 AM. |