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.) |
21/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 6,240 | 21/11/2021 | XVFC/2021-22/P/8 | Expenditures | 45,000 | |||||||
22/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 30,000 | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 5,930 | |||||||
22/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,250 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 12,900 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 64,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:35:36 PM. |