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.) |
18/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 45,475 | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 237,992 | |||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 62,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:56 AM. |