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.) |
30/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,010 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 99,770 | |||||||
Refund of Excess Payment | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,065 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 80,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:10:11 AM. |