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.) |
30/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,990 | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 85,743 | |||||||
Refund of Excess Payment | 29/01/2022 | FFC/2021-22/P/7 | Expenditures | 103,779 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:54 AM. |