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.) |
05/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 850 | 04/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,520 | |||||||
Refund of Excess Payment | 04/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:07 AM. |