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.) |
27/11/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 4,080 | 26/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,600 | |||||||
Refund of Excess Payment | 26/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:15 AM. |