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.) |
07/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 54,000 | 07/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 167,693 | |||||||
Refund of Excess Payment | 08/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,980 | ||||||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:01 PM. |