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.) |
12/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 50,053 | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 173,849 | |||||||
12/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 75,968 | 16/11/2021 | FFC/2021-22/P/7 | Expenditures | 63,133 | |||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 41,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:14 AM. |