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.) |
01/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 3,000 | 20/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 15,960 | |||||||
Refund of Excess Payment | 20/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,488 | ||||||||||
Refund of Excess Payment | 20/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 84,430 | ||||||||||
Refund of Excess Payment | 30/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,798 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:42 AM. |