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.) |
01/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 612 | 01/10/2021 | RGSA/2021-22/P/2 | Expenditures | 316,128 | |||||||
01/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 740 | 08/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,352 | |||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:01:11 AM. |