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.) |
21/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,828 | 19/11/2021 | XVFC/2021-22/P/19 | Expenditures | 76,751 | |||||||
Refund of Excess Payment | 21/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,986 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:30:41 AM. |