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.) |
31/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 10,800 | 19/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,735 | |||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/1 | Expenditures | 151,957 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 47,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:02:59 AM. |