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.) |
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 62,251 | 14/02/2022 | FFC/2021-22/P/5 | Expenditures | 2,946 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/34 | Expenditures | 62,221 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/35 | Expenditures | 62,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:21 AM. |