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/2 | Refund of Excess Payment | 27,000 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 22/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,440 | ||||||||||
Refund of Excess Payment | 24/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:02 PM. |