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.) |
01/10/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 44,356 | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 7,650 | |||||||
Refund of Excess Payment | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 44,356 | ||||||||||
Refund of Excess Payment | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,704 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,050 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 12,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:27 AM. |