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.) |
01/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 42,518 | 05/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 11/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:53 AM. |