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.) |
27/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 100 | 26/03/2022 | FFC/2021-22/P/23 | Expenditures | 13,500 | |||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 130,221 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 72,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:56 AM. |