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.) |
20/12/2021 | 4THSFC/2021-22/R/7 | Refund of Excess Payment | 740 | 07/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,432 | |||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/2 | Expenditures | 29,889 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 55,852 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 63,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:14 PM. |