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/5 | Refund of Excess Payment | 107,657 | 02/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 193,500 | |||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 277,648 | ||||||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:18 AM. |