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.) |
13/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 39,000 | 12/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,150 | |||||||
Refund of Excess Payment | 12/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,150 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/11 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/12 | Expenditures | 39,100 | ||||||||||
Refund of Excess Payment | 22/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:28 AM. |