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.) |
19/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 500 | 19/11/2021 | XVFC/2021-22/P/2 | Expenditures | 188,887 | |||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 50,337 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 23,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:27 AM. |