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.) |
17/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,800 | 17/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 176,008 | |||||||
Refund of Excess Payment | 17/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 163,150 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:29 AM. |