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.) |
16/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 195,460 | 15/02/2022 | FFC/2021-22/P/11 | OB Cancellation | 278,948 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/56 | Expenditures | 195,460 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/57 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:30 PM. |