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.) |
22/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 158,150 | 21/03/2022 | XVFC/2021-22/P/5 | Expenditures | 158,150 | |||||||
24/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 158,150 | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 158,150 | |||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:31 AM. |