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.) |
03/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 24,000 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 178,857 | |||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 55,428 | ||||||||||
Refund of Excess Payment | 09/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:29:08 PM. |