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.) |
09/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | 09/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 43,500 | |||||||
10/03/2022 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 10,000 | 09/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
31/03/2022 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 12,929 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:33 AM. |