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.) |
09/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 66,250 | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 407,012 | |||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 66,200 | ||||||||||
Refund of Excess Payment | 24/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 117,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:20 PM. |