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.) |
18/11/2021 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 9,000 | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 17,020 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,010 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 7,680 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:45:04 PM. |