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.) |
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,000 | 04/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 22,500 | |||||||
Refund of Excess Payment | 04/03/2022 | XVFC/2021-22/P/17 | Expenditures | 32,800 | ||||||||||
Refund of Excess Payment | 10/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 4,828 | ||||||||||
Refund of Excess Payment | 17/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:06 PM. |