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.) |
13/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,334 | 13/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 13/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,130 | ||||||||||
Refund of Excess Payment | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,170 | ||||||||||
Refund of Excess Payment | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:37 AM. |