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.) |
15/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 106,912 | 09/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,920 | |||||||
Refund of Excess Payment | 09/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,900 | ||||||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 106,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:02 AM. |