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.) |
24/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 18,760 | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,852 | |||||||
Refund of Excess Payment | 20/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 346,142 | ||||||||||
Refund of Excess Payment | 23/08/2021 | FFC/2021-22/P/2 | Expenditures | 88,920 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:14 PM. |