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.) |
01/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 3,060 | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 191,590 | |||||||
01/10/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 60,044 | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 193,129 | |||||||
01/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 130,025 | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 113,807 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:42 PM. |