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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 684 | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 14,285 | |||||||
04/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 425 | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 13,945 | |||||||
04/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 4,130 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 1,050 | |||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:54 AM. |