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.) |
03/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 23,565 | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 13,400 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 9,540 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,650 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:49 AM. |