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.) |
26/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 18,000 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 30/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:49 AM. |