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.) |
15/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 13,100 | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 78,570 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 13,100 | ||||||||||
Refund of Excess Payment | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 3,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:41 AM. |