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.) |
06/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 29,807 | 05/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/3 | Expenditures | 77,038 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/4 | Expenditures | 4,740 | ||||||||||
Refund of Excess Payment | 30/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:46 AM. |