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.) |
07/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 20,515 | 02/03/2022 | XVFC/2021-22/P/8 | Expenditures | 20,515 | |||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 20,515 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 423,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:25 AM. |