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.) |
05/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 42,032 | 01/12/2021 | XVFC/2021-22/P/45 | Expenditures | 10,725 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/54 | Expenditures | 82,509 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 42,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:58 PM. |