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.) |
31/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 87,104 | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 35,148 | |||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 87,104 | ||||||||||
Refund of Excess Payment | 31/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:06 PM. |