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.) |
28/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 29,500 | 25/12/2021 | FFC/2021-22/P/4 | Expenditures | 6,252 | |||||||
28/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 28,500 | 25/12/2021 | FFC/2021-22/P/5 | Expenditures | 6,252 | |||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:23 AM. |