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.) |
07/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 19,270 | 06/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 19,270 | |||||||
Refund of Excess Payment | 07/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 19,669 | ||||||||||
Refund of Excess Payment | 10/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/30 | Expenditures | 23,340 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 71,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:56 AM. |