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.) |
07/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 06/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 78,410 | |||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 249,744 | ||||||||||
Refund of Excess Payment | 27/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:46 PM. |