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.) |
29/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 162,500 | 15/08/2021 | FFC/2021-22/P/2 | Expenditures | 8,500 | |||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 51,400 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 162,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:57 PM. |