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.) |
26/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 57,888 | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 57,888 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 88,294 | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 125,743 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 67,855 | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 114,671 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:47 PM. |