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.) |
19/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 24,708 | 10/12/2021 | XVFC/2021-22/P/37 | Expenditures | 24,708 | |||||||
20/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 142,621 | 19/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 142,621 | |||||||
Refund of Excess Payment | 19/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 24,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:00:38 AM. |