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.) |
20/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 54,000 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 54,000 | |||||||
Refund of Excess Payment | 20/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 20/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,480 | ||||||||||
Refund of Excess Payment | 20/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 21/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:39:14 AM. |