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.) |
06/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 36,750 | 05/12/2021 | FFC/2021-22/P/18 | Expenditures | 10,868 | |||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 36,750 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/14 | Expenditures | 73,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:30:38 AM. |