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.) |
27/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 86,966 | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 56,484 | |||||||
Refund of Excess Payment | 26/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,812 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/26 | Expenditures | 86,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:34 AM. |