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.) |
29/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,289 | 28/09/2021 | FFC/2021-22/P/4 | Expenditures | 337,239 | |||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 150,201 | ||||||||||
Refund of Excess Payment | 30/09/2021 | FFC/2021-22/P/5 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:22 PM. |