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.) |
13/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 17,800 | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,800 | |||||||
Refund of Excess Payment | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,760 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 114,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:11 AM. |