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.) |
29/08/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 4,355 | 13/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,246 | |||||||
29/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 17,575 | 28/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,355 | |||||||
Refund of Excess Payment | 28/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 110,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:28 AM. |