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.) |
07/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,224 | 22/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 22/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 6,228 | ||||||||||
Refund of Excess Payment | 22/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 11,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:25 AM. |