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.) |
27/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 98,250 | 26/12/2021 | XVFC/2021-22/P/16 | Expenditures | 98,250 | |||||||
Refund of Excess Payment | 28/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 65,250 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:26 PM. |