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.) |
17/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 49,160 | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 49,160 | |||||||
Refund of Excess Payment | 18/03/2022 | XVFC/2021-22/P/7 | Expenditures | 49,160 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 106,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:22 PM. |