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.) |
13/11/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 9,000 | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 222,234 | |||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/23 | Expenditures | 74,307 | ||||||||||
Refund of Excess Payment | 12/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:10 AM. |