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.) |
01/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 15/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 198,000 | |||||||
Refund of Excess Payment | 15/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,524 | ||||||||||
Refund of Excess Payment | 15/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:45 AM. |