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.) |
28/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 200 | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | |||||||
28/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 27,000 | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 48,400 | |||||||
30/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 48,400 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:45 PM. |