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.) |
26/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 56,861 | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 103,594 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 56,861 | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 30,205 | |||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:26:53 AM. |