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.) |
25/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 21,500 | 07/03/2022 | FFC/2021-22/P/13 | Expenditures | 21,500 | |||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 46,250 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 53,720 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:46 AM. |