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.) |
28/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 11,070 | 07/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,185 | |||||||
28/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 11,070 | 13/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 73,680 | |||||||
Refund of Excess Payment | 16/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,330 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 109,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:54 AM. |