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.) |
11/08/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 2,596 | 07/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 29,421 | |||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 09/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 84,627 | ||||||||||
Refund of Excess Payment | 09/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,596 | ||||||||||
Refund of Excess Payment | 10/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:06 AM. |