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.) |
27/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 23,954 | 26/02/2022 | FFC/2021-22/P/40 | Expenditures | 4,850 | |||||||
27/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,550 | 26/02/2022 | FFC/2021-22/P/41 | Expenditures | 2,650 | |||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/18 | Expenditures | 23,954 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/19 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:50 AM. |