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.) |
04/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 29,988 | 03/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,988 | |||||||
12/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 29,988 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 86,670 | |||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 25,513 | ||||||||||
Refund of Excess Payment | 11/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,988 | ||||||||||
Refund of Excess Payment | 16/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:57:15 AM. |