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.) |
09/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 107,301 | 08/02/2022 | FFC/2021-22/P/18 | OB Cancellation | 121,269 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/101 | Expenditures | 49,713 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/102 | Expenditures | 109,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:37 PM. |