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.) |
06/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 96,768 | 05/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 25,250 | |||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 96,768 | ||||||||||
Refund of Excess Payment | 18/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 96,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:48:34 PM. |