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.) |
07/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 4,200 | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 33,835 | |||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 74,107 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 20,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:08 PM. |