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.) |
01/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,060 | 01/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 22,000 | |||||||
Refund of Excess Payment | 07/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,669 | ||||||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:23 AM. |