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.) |
07/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 99,549 | 06/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 408 | |||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,692 | ||||||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:04 AM. |