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.) |
03/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 207,550 | 02/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 209,180 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 207,550 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 207,550 | ||||||||||
Refund of Excess Payment | 28/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:12 PM. |