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.) |
01/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 13,636 | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 31,824 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 21,120 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 165,700 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 45,924 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:56 AM. |