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.) |
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | 25/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 11,455 | |||||||
Refund of Excess Payment | 25/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 147,125 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 327,217 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:46 PM. |