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.) |
04/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,000 | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 118,000 | |||||||
Refund of Excess Payment | 14/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 60,500 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:05 AM. |