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.) |
26/10/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 29,030 | 08/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 29,030 | |||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 26/10/2021 | FFC/2021-22/P/4 | Expenditures | 25,430 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 19,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:30 AM. |