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.) |
03/11/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 58,545 | 02/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,200 | |||||||
Refund of Excess Payment | 02/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 25,871 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 87,057 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 71,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:13:13 PM. |