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.) |
15/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 18,900 | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,030 | ||||||||||
Refund of Excess Payment | 14/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,660 | ||||||||||
Refund of Excess Payment | 14/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,900 | ||||||||||
Refund of Excess Payment | 14/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 30/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:36 AM. |