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.) |
27/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 27/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 55,211 | ||||||||||
Refund of Excess Payment | 27/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 40,883 | ||||||||||
Refund of Excess Payment | 27/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 41,381 | ||||||||||
Refund of Excess Payment | 27/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:52 AM. |