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.) |
25/08/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 25,604 | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 23/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 25,604 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 13,800 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 25/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:30 PM. |