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.) |
06/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 55,000 | 06/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 12,500 | |||||||
07/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 5,000 | 06/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 07/02/2022 | 5THSFC/2021-22/P/11 | Receipt Cancellation | 650,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:29 AM. |