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.) |
03/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 297,500 | 02/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 93,700 | |||||||
Refund of Excess Payment | 02/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 58,200 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 297,500 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 297,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:55 PM. |