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.) |
29/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 182,000 | 28/03/2022 | FFC/2021-22/P/21 | Expenditures | 28,500 | |||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 182,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:07 PM. |