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.) |
22/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 27,000 | 22/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 45,240 | |||||||
Refund of Excess Payment | 26/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 18,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:39 PM. |