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.) |
12/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 27,000 | 09/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 91,827 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 69,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:24 AM. |