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.) |
08/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 9,000 | 06/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 07/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 13/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,588 | ||||||||||
Refund of Excess Payment | 30/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:46 PM. |