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.) |
13/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,000 | 12/12/2021 | XVFC/2021-22/P/16 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 29/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 1,362 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:30 PM. |