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.) |
15/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 89,000 | 15/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 88,920 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 12,000 | 15/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:38 PM. |