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.) |
13/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 76,303 | 12/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 76,303 | ||||||||||
Refund of Excess Payment | 15/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 11,303 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:23 AM. |