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.) |
02/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,000 | 01/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 197,350 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/7 | Expenditures | 48,650 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:08 PM. |