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.) |
08/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 34,106 | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 30,149 | |||||||
20/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,630 | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 34,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:04 PM. |