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.) |
07/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 25,000 | 06/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 99,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:21 AM. |