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.) |
21/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 34,670 | 19/12/2021 | XVFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 34,670 | ||||||||||
Refund of Excess Payment | 22/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 34,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:37 PM. |