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.) |
18/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 25,000 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 25,100 | 18/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:25 AM. |