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.) |
10/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 48,800 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 175,000 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 63,099 | ||||||||||
Refund of Excess Payment | 14/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:21 AM. |