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.) |
11/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,772 | 10/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,500 | |||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 77,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:32 PM. |