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.) |
30/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 86,147 | 10/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 11,783 | |||||||
Refund of Excess Payment | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 86,147 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 48,852 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 40,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:43 PM. |