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.) |
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 65,733 | 12/02/2022 | FFC/2021-22/P/19 | Expenditures | 51,220 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/55 | Expenditures | 67,704 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/56 | Expenditures | 65,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:47 PM. |