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.) |
12/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,000 | 01/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 9,930 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 1,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:05 PM. |