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.) |
27/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 24,942 | 17/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 118,279 | |||||||
27/08/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,045 | 17/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,640 | |||||||
28/08/2021 | 5THSFC/2021-22/R/21 | Refund of Excess Payment | 12,350 | 17/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,652 | |||||||
Refund of Excess Payment | 27/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 49,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:52 AM. |