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.) |
19/12/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 73,200 | 09/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 90,341 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 93,061 | ||||||||||
Refund of Excess Payment | 18/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 73,200 | ||||||||||
Refund of Excess Payment | 20/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:23 AM. |