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.) |
01/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 4,000 | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 115,225 | |||||||
Refund of Excess Payment | 19/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,011 | ||||||||||
Refund of Excess Payment | 26/11/2021 | FFC/2021-22/P/41 | Expenditures | 37,128 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 64,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:09 PM. |