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.) |
13/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 59,800 | 12/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 59,800 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 74,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:14 PM. |