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.) |
24/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 19,840 | 23/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,840 | |||||||
24/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 182,897 | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
24/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 46,063 | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 182,897 | |||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 46,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:23 AM. |