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.) |
28/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,000 | 25/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,260 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:07 PM. |