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.) |
31/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 20,800 | 01/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 38,200 | |||||||
Refund of Excess Payment | 04/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 32,200 | ||||||||||
Refund of Excess Payment | 04/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 32,775 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 247,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:20 AM. |