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.) |
01/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 54,000 | 09/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,800 | |||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 22/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,472 | ||||||||||
Refund of Excess Payment | 30/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:52 AM. |