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.) |
15/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 10,500 | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 14,553 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:49 AM. |