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.) |
05/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,000 | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 30/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 56,592 | ||||||||||
Refund of Excess Payment | 30/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 80,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:30 AM. |