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/12 | Refund of Excess Payment | 4,900 | 04/12/2021 | FFC/2021-22/P/26 | Expenditures | 19,000 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/71 | Expenditures | 149,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/72 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/73 | Expenditures | 23,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:25 PM. |