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.) |
04/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 10,812 | 03/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,500 | |||||||
04/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 2,500 | 03/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,812 | |||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,799 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:49 AM. |