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.) |
20/11/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 120,100 | 02/11/2021 | SFCG/2021-22/P/115 | Expenditures | 23,885 | |||||||
Refund of Excess Payment | 02/11/2021 | SFCG/2021-22/P/120 | Expenditures | 21,613 | ||||||||||
Refund of Excess Payment | 02/11/2021 | SFCG/2021-22/P/130 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 02/11/2021 | SFCG/2021-22/P/131 | Expenditures | 4,750 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/1 | Expenditures | 120,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:31 PM. |