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.) |
28/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,120 | 29/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,800 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 12,840 | 29/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,900 | |||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,990 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:13 AM. |