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/6 | Refund of Excess Payment | 47,280 | 03/11/2021 | ASV/2021-22/P/19 | Expenditures | 98,664 | |||||||
Refund of Excess Payment | 15/11/2021 | ASV/2021-22/P/20 | Expenditures | 37,740 | ||||||||||
Refund of Excess Payment | 26/11/2021 | ASV/2021-22/P/21 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 30/11/2021 | ASV/2021-22/P/22 | Expenditures | 135,914 | ||||||||||
Refund of Excess Payment | 30/11/2021 | ASV/2021-22/P/23 | Expenditures | 111,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:49 PM. |