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.) |
03/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 6,000 | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 19,800 | |||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/11 | Expenditures | 10,350 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 1,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:25 PM. |