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.) |
29/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 21/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 73,090 | |||||||
Refund of Excess Payment | 29/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:50 AM. |