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.) |
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 94,240 | 12/02/2022 | FFC/2021-22/P/19 | Expenditures | 188,435 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 108,975 | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 282,630 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 79,415 | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 282,654 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:48 PM. |