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.) |
03/05/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 19,932 | 02/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,932 | |||||||
Refund of Excess Payment | 02/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,077,013 | ||||||||||
Refund of Excess Payment | 02/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,045,762 | ||||||||||
Refund of Excess Payment | 21/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:21 AM. |