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.) |
19/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 11,463 | 18/12/2021 | XVFC/2021-22/P/37 | Expenditures | 166,659 | |||||||
Refund of Excess Payment | 20/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 55,959 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 89,343 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/39 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:39:34 AM. |