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.) |
02/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 11,205 | 02/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,184 | |||||||
Refund of Excess Payment | 02/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,586 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 11,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:32 PM. |