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.) |
22/11/2021 | 5THSFC/2021-22/R/33 | Refund of Excess Payment | 3,750 | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 20,739 | |||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 56,670 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 10,455 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,806 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:29 PM. |