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.) |
09/10/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 4,623 | 08/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,623 | |||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 39,445 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 98,093 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 11,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:15:41 AM. |