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.) |
22/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 2,250 | 17/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 17/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 661,519 | ||||||||||
Refund of Excess Payment | 19/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 62,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:18 AM. |