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.) |
14/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 217,882 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 16,000 | |||||||
Refund of Excess Payment | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 149,448 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 221,441 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 217,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:42 AM. |